Lhasa Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£9,725,000	£8,968,000	£8,954,000
01-Jan-2018	31-Dec-2018	£11,151,000	£10,835,000	£10,821,000
01-Jan-2019	31-Dec-2019	£13,085,000	£10,319,000	£10,297,000
01-Jan-2020	31-Dec-2020	£14,044,892	£10,413,926	£10,384,608
01-Jan-2021	31-Dec-2021	£15,693,653	£13,850,499	£13,760,947

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Jan-2017	31-Dec-2017	£9,725,000	£0	£0	£0	£0	£93,000	£9,632,000	£0
01-Jan-2018	31-Dec-2018	£11,151,000	£0	£0	£0	£0	£117,000	£11,034,000	£0
01-Jan-2019	31-Dec-2019	£13,085,000	£0	£0	£0	£0	£145,000	£12,940,000	£0
01-Jan-2020	31-Dec-2020	£14,044,892	£0	£0	£0	£0	£109,577	£13,924,862	£10,453
01-Jan-2021	31-Dec-2021	£15,693,653	£0	£0	£0	£0	£152,558	£15,530,528	£10,567

(a) to promote public education through the development and use of computer aided reasoning and information systems in chemistry and the chemistry related sciences.(b) to provide to its members and other persons a service for computer aided reasoning and information systems in chemistry and the chemistry related sciences, through the installation and operation of computer facilities.(c) to promote and provide services in the general field of computer utilisation in connection with chemistry and the chemistry related sciences.(d) to organise conferences and other meetings relating to chemistry and the chemistry related sciences and to publish and sell or otherwise distribute the reports of the proceedings of such conferences or meetings.(e) to promote and carry out research and other work in connection with the development and use of reasoning and information systems in chemistry and the chemistry related sciences and for that purpose to establish, and equip, maintain and support suitable laboratories and plant for the carrying out of experiments, tests and other activities as may be deemed advisable, and to provide funds for payment of any person or persons engaged on that work in laboratories or elsewhere, and of professional and technical advisers and to publish the results of such research and work.

Financial Year starting	Financial Year ending	Total Expenditure	Investment Management Costs	Grants to Institutions	Charitable Activities Costs	Governance Costs	Other Costs	Support Costs	Depreciation	Fundraising
01-Jan-2017	31-Dec-2017	£8,968,000	£14,000	£0	£8,954,000	£57,000	£0	£2,389,000	£511,000	£14,000
01-Jan-2018	31-Dec-2018	£10,835,000	£14,000	£0	£10,821,000	£67,000	£0	£3,257,000	£1,740,000	£14,000
01-Jan-2019	31-Dec-2019	£10,319,000	£22,000	£31,000	£10,297,000	£45,000	£0	£2,577,579	£1,544,061	£22,000
01-Jan-2020	31-Dec-2020	£10,413,926	£29,318	£86,599	£10,384,608	£48,024	£0	£3,117,697	£482,280	£29,318
01-Jan-2021	31-Dec-2021	£13,850,499	£89,552	£95	£13,760,947	£45,970	£0	£3,651,670	£1,593,121	£89,552

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